Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_020523FTO_38579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODAD TS-42-013-026-016/010002
(CHIMIRYALA) 		3642013000NRG24020520230113581 02/05/2023 Saidamma 3642013WL003725 Saidamma 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982617 Saidamma ()
2 KODAD TS-42-013-026-016/010005
(CHIMIRYALA) 		3642013000NRG24020520230113482 02/05/2023 Nagamani 3642013WL003723 Nagamani 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982627 Nagamani ()
3 KODAD TS-42-013-026-016/010007
(CHIMIRYALA) 		3642013000NRG24020520230113595 02/05/2023 Venkatamma 3642013WL003726 Venkatamma 50820601 SBIN0000DOP 174 174 Processed 12/05/2023 1489982565 Venkatamma ()
4 KODAD TS-42-013-026-016/010010
(CHIMIRYALA) 		3642013000NRG24020520230113597 02/05/2023 Venkatalakshmi 3642013WL003726 Venkatalakshmi 50820601 SBIN0000DOP 696 696 Processed 12/05/2023 1489982574 Venkatalakshmi ()
5 KODAD TS-42-013-026-016/010010
(CHIMIRYALA) 		3642013000NRG24020520230113596 02/05/2023 Venkateshwarlu 3642013WL003726 Venkateshwarlu 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982577 Venkateshwarlu ()
6 KODAD TS-42-013-026-016/010016
(CHIMIRYALA) 		3642013000NRG24020520230113483 02/05/2023 Venkatamma 3642013WL003723 Venkatamma 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982610 Venkatamma ()
7 KODAD TS-42-013-026-016/010025
(CHIMIRYALA) 		3642013000NRG24020520230113484 02/05/2023 Uma 3642013WL003723 Uma 50820601 SBIN0000DOP 161 161 Processed 12/05/2023 1489982629 Uma ()
8 KODAD TS-42-013-026-016/010031
(CHIMIRYALA) 		3642013000NRG24020520230113485 02/05/2023 Yashoda 3642013WL003723 Yashoda 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982595 Yashoda ()
9 KODAD TS-42-013-026-016/010035
(CHIMIRYALA) 		3642013000NRG24020520230115661 02/05/2023 Pravallika 3642013WL003801 Pravallika 50820601 SBIN0000DOP 3264 3264 Processed 12/05/2023 1489982618 Pravallika ()
10 KODAD TS-42-013-026-016/010040
(CHIMIRYALA) 		3642013000NRG24020520230113599 02/05/2023 Mariyamma 3642013WL003726 Mariyamma 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982585 Mariyamma ()
11 KODAD TS-42-013-026-016/010040
(CHIMIRYALA) 		3642013000NRG24020520230113598 02/05/2023 Vekatesvarlu 3642013WL003726 Vekatesvarlu 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982555 Vekatesvarlu ()
12 KODAD TS-42-013-026-016/010045
(CHIMIRYALA) 		3642013000NRG24020520230113582 02/05/2023 Radha 3642013WL003725 Radha 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982554 Radha ()
13 KODAD TS-42-013-026-016/010069
(CHIMIRYALA) 		3642013000NRG24020520230113600 02/05/2023 Venkamma 3642013WL003726 Venkamma 50820601 SBIN0000DOP 696 696 Processed 12/05/2023 1489982561 Venkamma ()
14 KODAD TS-42-013-026-016/010073
(CHIMIRYALA) 		3642013000NRG24020520230113583 02/05/2023 Ramanamma 3642013WL003725 Ramanamma 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982556 Ramanamma ()
15 KODAD TS-42-013-026-016/010081
(CHIMIRYALA) 		3642013000NRG24020520230113486 02/05/2023 Gopamma 3642013WL003723 Gopamma 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982583 Gopamma ()
16 KODAD TS-42-013-026-016/010088
(CHIMIRYALA) 		3642013000NRG24020520230113601 02/05/2023 Danamma 3642013WL003726 Danamma 50820601 SBIN0000DOP 696 696 Processed 12/05/2023 1489982598 Danamma ()
17 KODAD TS-42-013-026-016/010095
(CHIMIRYALA) 		3642013000NRG24020520230113487 02/05/2023 Venkatamma 3642013WL003723 Venkatamma 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982579 Venkatamma ()
18 KODAD TS-42-013-026-016/010100
(CHIMIRYALA) 		3642013000NRG24020520230113584 02/05/2023 Vasantha 3642013WL003725 Vasantha 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982616 Vasantha ()
19 KODAD TS-42-013-026-016/010102
(CHIMIRYALA) 		3642013000NRG24020520230113585 02/05/2023 Bujji 3642013WL003725 Bujji 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982546 Bujji ()
20 KODAD TS-42-013-026-016/010115
(CHIMIRYALA) 		3642013000NRG24020520230113602 02/05/2023 Satyam 3642013WL003726 Satyam 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982560 Satyam ()
21 KODAD TS-42-013-026-016/010122
(CHIMIRYALA) 		3642013000NRG24020520230113586 02/05/2023 Lakshmi 3642013WL003725 Lakshmi 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982567 Lakshmi ()
22 KODAD TS-42-013-026-016/010131
(CHIMIRYALA) 		3642013000NRG24020520230113488 02/05/2023 Vani 3642013WL003723 Vani 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982590 Vani ()
23 KODAD TS-42-013-026-016/010132
(CHIMIRYALA) 		3642013000NRG24020520230113489 02/05/2023 Alisu 3642013WL003723 Alisu 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982580 Alisu ()
24 KODAD TS-42-013-026-016/010134
(CHIMIRYALA) 		3642013000NRG24020520230113587 02/05/2023 Rebbamma 3642013WL003725 Rebbamma 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982600 Rebbamma ()
25 KODAD TS-42-013-026-016/010135
(CHIMIRYALA) 		3642013000NRG24020520230113490 02/05/2023 Satyavathi 3642013WL003723 Satyavathi 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982591 Satyavathi ()
26 KODAD TS-42-013-026-016/010136
(CHIMIRYALA) 		3642013000NRG24020520230113603 02/05/2023 Chandamma 3642013WL003726 Chandamma 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982544 Chandamma ()
27 KODAD TS-42-013-026-016/010139
(CHIMIRYALA) 		3642013000NRG24020520230113604 02/05/2023 Thirapamma 3642013WL003726 Thirapamma 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982564 Thirapamma ()
28 KODAD TS-42-013-026-016/010144
(CHIMIRYALA) 		3642013000NRG24020520230113491 02/05/2023 Aruna 3642013WL003723 Aruna 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982589 Aruna ()
29 KODAD TS-42-013-026-016/010147
(CHIMIRYALA) 		3642013000NRG24020520230113588 02/05/2023 Buchamma 3642013WL003725 Buchamma 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982587 Buchamma ()
30 KODAD TS-42-013-026-016/010149
(CHIMIRYALA) 		3642013000NRG24020520230113589 02/05/2023 Lakshmi 3642013WL003725 Lakshmi 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982563 Lakshmi ()
31 KODAD TS-42-013-026-016/010152
(CHIMIRYALA) 		3642013000NRG24020520230113605 02/05/2023 Susila 3642013WL003726 Susila 50820601 SBIN0000DOP 522 522 Processed 12/05/2023 1489982562 Susila ()
32 KODAD TS-42-013-026-016/010161
(CHIMIRYALA) 		3642013000NRG24020520230113492 02/05/2023 Punnamma 3642013WL003723 Punnamma 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982586 Punnamma ()
33 KODAD TS-42-013-026-016/010165
(CHIMIRYALA) 		3642013000NRG24020520230113493 02/05/2023 Malavathi 3642013WL003723 Malavathi 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982592 Malavathi ()
34 KODAD TS-42-013-026-016/010171
(CHIMIRYALA) 		3642013000NRG24020520230113495 02/05/2023 Meramma 3642013WL003723 Meramma 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982568 Meramma ()
35 KODAD TS-42-013-026-016/010171
(CHIMIRYALA) 		3642013000NRG24020520230113494 02/05/2023 Srinivaasaraavu 3642013WL003723 Srinivaasaraavu 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982566 Srinivaasaraavu ()
36 KODAD TS-42-013-026-016/010195
(CHIMIRYALA) 		3642013000NRG24020520230113496 02/05/2023 Bharatamma 3642013WL003723 Bharatamma 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982557 Bharatamma ()
37 KODAD TS-42-013-026-016/010200
(CHIMIRYALA) 		3642013000NRG24020520230113590 02/05/2023 Lakshmi 3642013WL003725 Lakshmi 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982569 Lakshmi ()
38 KODAD TS-42-013-026-016/010205
(CHIMIRYALA) 		3642013000NRG24020520230113591 02/05/2023 Paarvathi 3642013WL003725 Paarvathi 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982572 Paarvathi ()
39 KODAD TS-42-013-026-016/010218
(CHIMIRYALA) 		3642013000NRG24020520230113497 02/05/2023 Narayana 3642013WL003723 Narayana 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982582 Narayana ()
40 KODAD TS-42-013-026-016/010218
(CHIMIRYALA) 		3642013000NRG24020520230113498 02/05/2023 Venkata Narasamma 3642013WL003723 Venkata Narasamma 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982584 Venkata Narasamma ()
41 KODAD TS-42-013-026-016/010223
(CHIMIRYALA) 		3642013000NRG24020520230113499 02/05/2023 Renuka 3642013WL003723 Renuka 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982575 Renuka ()
42 KODAD TS-42-013-026-016/010228
(CHIMIRYALA) 		3642013000NRG24020520230113500 02/05/2023 Sailaja 3642013WL003723 Sailaja 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982578 Sailaja ()
43 KODAD TS-42-013-026-016/010235
(CHIMIRYALA) 		3642013000NRG24020520230113501 02/05/2023 Lakshmi 3642013WL003723 Lakshmi 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982581 Lakshmi ()
44 KODAD TS-42-013-026-016/010272
(CHIMIRYALA) 		3642013000NRG24020520230113606 02/05/2023 Anaarkali 3642013WL003726 Anaarkali 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982594 Anaarkali ()
45 KODAD TS-42-013-026-016/010287
(CHIMIRYALA) 		3642013000NRG24020520230113503 02/05/2023 Sulochana 3642013WL003723 Sulochana 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982570 Sulochana ()
46 KODAD TS-42-013-026-016/010304
(CHIMIRYALA) 		3642013000NRG24020520230113504 02/05/2023 Narsamma 3642013WL003723 Narsamma 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982558 Narsamma ()
47 KODAD TS-42-013-026-016/010319
(CHIMIRYALA) 		3642013000NRG24020520230115709 02/05/2023 Venkataramana 3642013WL003803 Venkataramana 50820601 SBIN0000DOP 3264 3264 Processed 12/05/2023 1489982576 Venkataramana ()
48 KODAD TS-42-013-026-016/010340
(CHIMIRYALA) 		3642013000NRG24020520230113505 02/05/2023 Ramudu 3642013WL003723 Ramudu 50820601 SBIN0000DOP 322 322 Processed 12/05/2023 1489982573 Ramudu ()
49 KODAD TS-42-013-026-016/010340
(CHIMIRYALA) 		3642013000NRG24020520230113506 02/05/2023 Satyavathi 3642013WL003723 Satyavathi 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982571 Satyavathi ()
50 KODAD TS-42-013-026-016/010356
(CHIMIRYALA) 		3642013000NRG24020520230113507 02/05/2023 Laxmi 3642013WL003723 Laxmi 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982630 Laxmi ()
51 KODAD TS-42-013-026-016/010359
(CHIMIRYALA) 		3642013000NRG24020520230113508 02/05/2023 Renuka 3642013WL003723 Renuka 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982593 Renuka ()
52 KODAD TS-42-013-026-016/010396
(CHIMIRYALA) 		3642013000NRG24020520230113607 02/05/2023 Maarthamma 3642013WL003726 Maarthamma 50820601 SBIN0000DOP 870 870 Processed 12/05/2023 1489982548 Maarthamma ()
53 KODAD TS-42-013-026-016/010413
(CHIMIRYALA) 		3642013000NRG24020520230113509 02/05/2023 Suryanarayana 3642013WL003723 Suryanarayana 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982597 Suryanarayana ()
54 KODAD TS-42-013-026-016/010452
(CHIMIRYALA) 		3642013000NRG24020520230113510 02/05/2023 Chukkamma 3642013WL003723 Chukkamma 50820601 SBIN0000DOP 645 645 Processed 12/05/2023 1489982549 Chukkamma ()
55 KODAD TS-42-013-026-016/010466
(CHIMIRYALA) 		3642013000NRG24020520230113511 02/05/2023 Keshavulu 3642013WL003723 Keshavulu 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982607 Keshavulu ()
56 KODAD TS-42-013-026-016/010466
(CHIMIRYALA) 		3642013000NRG24020520230113512 02/05/2023 Veerakumari 3642013WL003723 Veerakumari 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982550 Veerakumari ()
57 KODAD TS-42-013-026-016/010474
(CHIMIRYALA) 		3642013000NRG24020520230113608 02/05/2023 Krishnaveni 3642013WL003726 Krishnaveni 50820601 SBIN0000DOP 522 522 Processed 12/05/2023 1489982605 Krishnaveni ()
58 KODAD TS-42-013-026-016/010505
(CHIMIRYALA) 		3642013000NRG24020520230113514 02/05/2023 Srilaxmi 3642013WL003723 Srilaxmi 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982614 Srilaxmi ()
59 KODAD TS-42-013-026-016/010522
(CHIMIRYALA) 		3642013000NRG24020520230113515 02/05/2023 lakshmi 3642013WL003723 lakshmi 50820601 SBIN0000DOP 484 484 Processed 12/05/2023 1489982628 lakshmi ()
60 KODAD TS-42-013-026-016/010552
(CHIMIRYALA) 		3642013000NRG24020520230113592 02/05/2023 Srinivaas 3642013WL003725 Srinivaas 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982545 Srinivaas ()
61 KODAD TS-42-013-026-016/010596
(CHIMIRYALA) 		3642013000NRG24020520230113516 02/05/2023 Munni 3642013WL003723 Munni 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982611 Munni ()
62 KODAD TS-42-013-026-016/010709
(CHIMIRYALA) 		3642013000NRG24020520230113593 02/05/2023 Savithri 3642013WL003725 Savithri 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982596 Savithri ()
63 KODAD TS-42-013-026-016/010713
(CHIMIRYALA) 		3642013000NRG24020520230113594 02/05/2023 Chinnammayi 3642013WL003725 Chinnammayi 50820601 SBIN0000DOP 799 799 Processed 12/05/2023 1489982588 Chinnammayi ()
64 KODAD TS-42-013-026-016/010716
(CHIMIRYALA) 		3642013000NRG24020520230113520 02/05/2023 Annapurna 3642013WL003723 Annapurna 50820601 SBIN0000DOP 806 806 Processed 12/05/2023 1489982632 Annapurna ()
65 KODAD TS-42-013-028-017/010055
(REDLA KUNTA) 		3642013000NRG24020520230113448 02/05/2023 Lakshmi 3642013WL003717 Lakshmi 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982601 Lakshmi ()
66 KODAD TS-42-013-028-017/010055
(REDLA KUNTA) 		3642013000NRG24020520230113447 02/05/2023 Venkayya 3642013WL003717 Venkayya 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982553 Venkayya ()
67 KODAD TS-42-013-028-017/010080
(REDLA KUNTA) 		3642013000NRG24020520230113449 02/05/2023 Nagamani 3642013WL003717 Nagamani 50820601 SBIN0000DOP 513 513 Processed 12/05/2023 1489982626 Nagamani ()
68 KODAD TS-42-013-028-017/010113
(REDLA KUNTA) 		3642013000NRG24020520230113476 02/05/2023 Mandaakini 3642013WL003720 Mandaakini 50820601 SBIN0000DOP 3264 3264 Processed 12/05/2023 1489982559 Mandaakini ()
69 KODAD TS-42-013-028-017/010265
(REDLA KUNTA) 		3642013000NRG24020520230113450 02/05/2023 Ramakrishna 3642013WL003717 Ramakrishna 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982603 Ramakrishna ()
70 KODAD TS-42-013-028-017/010265
(REDLA KUNTA) 		3642013000NRG24020520230113451 02/05/2023 Venkatramma 3642013WL003717 Venkatramma 50820601 SBIN0000DOP 684 684 Processed 12/05/2023 1489982602 Venkatramma ()
71 KODAD TS-42-013-028-017/010338
(REDLA KUNTA) 		3642013000NRG24020520230113452 02/05/2023 Nageswar Rao 3642013WL003717 Nageswar Rao 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982551 Nageswar Rao ()
72 KODAD TS-42-013-028-017/010347
(REDLA KUNTA) 		3642013000NRG24020520230113454 02/05/2023 Veerakumaari 3642013WL003717 Veerakumaari 50820601 SBIN0000DOP 513 513 Processed 12/05/2023 1489982606 Veerakumaari ()
73 KODAD TS-42-013-028-017/010347
(REDLA KUNTA) 		3642013000NRG24020520230113453 02/05/2023 Veerayya 3642013WL003717 Veerayya 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982612 Veerayya ()
74 KODAD TS-42-013-028-017/010348
(REDLA KUNTA) 		3642013000NRG24020520230113455 02/05/2023 Achamma 3642013WL003717 Achamma 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982613 Achamma ()
75 KODAD TS-42-013-028-017/010357
(REDLA KUNTA) 		3642013000NRG24020520230113456 02/05/2023 Usharani 3642013WL003717 Usharani 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982604 Usharani ()
76 KODAD TS-42-013-028-017/010421
(REDLA KUNTA) 		3642013000NRG24020520230113457 02/05/2023 Lakshmi 3642013WL003717 Lakshmi 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982609 Lakshmi ()
77 KODAD TS-42-013-028-017/010429
(REDLA KUNTA) 		3642013000NRG24020520230113458 02/05/2023 Jagannadam 3642013WL003717 Jagannadam 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982621 Jagannadam ()
78 KODAD TS-42-013-028-017/010429
(REDLA KUNTA) 		3642013000NRG24020520230113459 02/05/2023 Lingamma 3642013WL003717 Lingamma 50820601 SBIN0000DOP 684 684 Processed 12/05/2023 1489982622 Lingamma ()
79 KODAD TS-42-013-028-017/010435
(REDLA KUNTA) 		3642013000NRG24020520230113460 02/05/2023 Rani 3642013WL003717 Rani 50820601 SBIN0000DOP 171 171 Processed 12/05/2023 1489982615 Rani ()
80 KODAD TS-42-013-028-017/010492
(REDLA KUNTA) 		3642013000NRG24020520230113461 02/05/2023 Nageshwar Rao 3642013WL003717 Nageshwar Rao 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982624 Nageshwar Rao ()
81 KODAD TS-42-013-028-017/010492
(REDLA KUNTA) 		3642013000NRG24020520230113462 02/05/2023 Yalamanchamma 3642013WL003717 Yalamanchamma 50820601 SBIN0000DOP 684 684 Processed 12/05/2023 1489982625 Yalamanchamma ()
82 KODAD TS-42-013-028-017/010496
(REDLA KUNTA) 		3642013000NRG24020520230113464 02/05/2023 Geeta 3642013WL003717 Geeta 50820601 SBIN0000DOP 171 171 Processed 12/05/2023 1489982552 Geeta ()
83 KODAD TS-42-013-028-017/010644
(REDLA KUNTA) 		3642013000NRG24020520230113465 02/05/2023 Hanumantharao 3642013WL003717 Hanumantharao 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982620 Hanumantharao ()
84 KODAD TS-42-013-028-017/010644
(REDLA KUNTA) 		3642013000NRG24020520230113466 02/05/2023 Rama 3642013WL003717 Rama 50820601 SBIN0000DOP 855 855 Processed 12/05/2023 1489982619 Rama ()
85 KODAD TS-42-013-028-017/010755
(REDLA KUNTA) 		3642013000NRG24020520230113468 02/05/2023 Usha Rani 3642013WL003717 Usha Rani 50820601 SBIN0000DOP 171 171 Processed 12/05/2023 1489982608 Usha Rani ()
86 KODAD TS-42-013-028-017/010761
(REDLA KUNTA) 		3642013000NRG24020520230113469 02/05/2023 Pushpa 3642013WL003717 Pushpa 50820601 SBIN0000DOP 684 684 Processed 12/05/2023 1489982547 Pushpa ()
87 KODAD TS-42-013-030-001/020132
(MANGALI THANDA) 		3642013000NRG24020520230115534 02/05/2023 Venkati 3642013WL003798 Venkati 50820601 SBIN0000DOP 1060 1060 Processed 12/05/2023 1489982623 Venkati ()
88 KODAD TS-42-013-030-001/020254
(MANGALI THANDA) 		3642013000NRG24020520230115549 02/05/2023 Linganaik 3642013WL003798 Linganaik 50820601 SBIN0000DOP 884 884 Processed 12/05/2023 1489982599 Linganaik ()
89 KODAD TS-42-013-030-001/020306
(MANGALI THANDA) 		3642013000NRG24020520230115558 02/05/2023 Dhanalakshmi 3642013WL003798 Dhanalakshmi 50820601 SBIN0000DOP 1042 1042 Processed 12/05/2023 1489982631 Dhanalakshmi ()
SubTotal 70854 70854
Total 70854 70854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_020523FTO_38579 SURYAPET H.O 50820601 KODAD SO 70854

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